Jim Murphy: Subject to Parliamentary approval of any necessary Supplementary Estimate, the Cabinet Office DEL will be increased by £1,735,000 from £224,409,000 to £226,144,000. There is no movement in the administration costs limits. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource 1,735 226,144 0 226,144 
			 Capital 0 25,000 0 25,000 
			 Depreciation* 0 -37,338 0 -37,338 
			 Total 1,735 213,806 0 213,806 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from drawdown of EYF of £550,000 and a transfer of £1,185,000 from various Government Departments to fund protective security measures relating to State and Government assets in central London.
	There is no change to the capital element of the DEL.

John Prescott: Subject to Parliamentary approval of any necessary Supplementary Estimate, the Office of the Deputy Prime Minister's Departmental Expenditure Limits for 2005–06 will change as follows:
	(1) The Office of the Deputy Prime Minister's Main Programmes DEL will be increased by £231,906,000 from £9,236,594,000 to £9,468,500,000 and the administration costs limit will also be increased by £48,107,000 from £287,251,000 to £335,358,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource -279,336 4,166,666 1,815,013 5,981,679 
			 Capital 511,242 1,210,027 2,276,794 3,486,821 
			 Depreciation* -1,956 -12,722 -2,000 -14,722 
			 Total 229,950 5,363,971 4,089,807 9,453,778 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL, since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from:
	I. Take_up_of_End_Year_Flexibility_of_£60,885,000 comprising:
	Programme Expenditure
	(a) £1,230,000 for Housing programmes;
	(b) £1,000,000 for Coalfields Regeneration Trust;
	(c) £556,000 from the Invest to Save Budget (£264,000 for Fire Services and £292,000 for the European Structural Funds);
	(d) £4,390,000 for the Northern Way programme;
	(e) £726,000 for non-voted English Partnerships/Urban Regeneration Agencies (URA);
	(f) £7,112,000 for non-voted Housing Corporation;
	(g) £21,020,000 for non-voted Regional Development Agencies.
	Administration Costs
	(h) £24,000,000 for Central Administration;
	(i) £851,000 for Other Current to cover expenditure on Boundary Commissions.
	II. A_net_transfer_of_£16,790,000_from_Request_for_Resources_(RFR)_2 comprising of a transfer of £18,200,000 from RFR2 to RFR1 (£18,000,000 to non- voted Housing Corporation and £200,000 to Homelessness) and a transfer of £1,410,000 from RFR1 to RFR2 (£10,000 to Local Government Research and Publicity for the Central and Local Government Information partnerships and £1,400,000 to Best Value Inspection).
	III. Increase_in_provision_of_£1,881,000_for_the_Invest_to_Save_Budget comprising of £850,000 for Liveability Performance and £1,031,000 for Private Housing Renewal.
	IV. A_net_transfer_of_£5,423,000_from_other_government_departments, comprising:
	From Other government departments
	Programme Expenditure
	(a) £850,000 from the Home Office to Homelessness for Public Service Priority programme.
	Administration Costs (Central ODPM)
	(b) £4,400,000 from Department for Transport to cover Accruing Superannuation Liability Charges.
	Administration Costs (Government Offices)
	(c) £5,362,000 from Department for Environment Food and Rural Affairs for additional core funding, Voluntary Community Sector (VCS) funding, Countryside Agency, Rights of Way Casework and SR2002 funding.
	(d) £16,225,000 from Home Office to cover work on Crime Reduction Unit, Active Community Unit, Community Cohesion, Drugs Prevention Advisory Service, Communities Policy, Criminal Justice Intervention programme.
	To Other government Departments
	Programme Expenditure
	(e) £21,020,000 transfer of non-cash costs from the Regional Development Agencies to the Department for Trade and Industry.
	Administration Costs (Government Offices)
	(f) £394,000 to the Department for Trade and Industry (Dti) for the core agenda.
	V. An_increase_in_receipts_of_£55,373,000 offsetting increases in provision of £907,000 for Emergency Fire Service; £200,000 for Fire Services; £309,000 for Housing Mobility Grant; £10,609,000 for administration costs; £12,706,000 for Government Offices; £22,000,000 for non voted English Partnerships and £8,642,000 for non voted Housing Corporation.
	VI. A_transfer_of_£365,315,000_from_resource_investment_to_capital comprising £284,000,000 for Housing Market Renewal Fund, £5,805,000 for the Growth Areas; £37,500,000 for the Liveability Fund and £38,010,000 for Homelessness.
	VII. A transfer of £1,000,000 from capital to resource investment for non voted Housing Corporation.
	VIII. A_net_transfer_of_£3,531,000_from_non_voted_to_voted_provision comprising:
	(a) A transfer of £36,479,000 from the voted Housing programmes to non voted programmes of £1,571,000 for West Northamptonshire Urban Development Corporation (UDC); £1,291,000 for English Partnerships URA (£791,000 from Growth Areas and £500,000 from Planning and Publicity), £9,215,000 to South East of England Development Agencies–SEEDA (£9,000,000 from Thames Gateway and £215,000 from Growth Areas); £16,000,000 to East of England Development Agencies (EEDA); £3,300,000 to Thames Gateway (Thurrock); £3,194,000 to Thames Gateway (London UDC); £195,000 to Other Growth Areas; £1,713,000 to Housing Corporation ( £713,000 from Thames Gateway and £1,000,000 from the Regional Housing Pot programme);
	(b) A transfer of £1,000,000 from non voted English Partnerships to Coalfields Regeneration Trust;
	(c) a transfer of £39,010,000 from non voted Housing Corporation to Homelessness programmes.
	IX. As a result of the changes to Request for Resources 1, The_Office_of_the_Deputy_Prime_Minister's_administration_provision will be increased by £48,958,000 from £288,366,000 to £337,324,000.
	The change in the capital element of the DEL arises from:
	X. Take_up_of_end_year_flexibility_of_£177,927,000 comprising:
	Programme Expenditure
	(a) £7,989,000 for Disabled Facilities Grant;
	(b) £500,000 for the Northern Way programme;
	(c) £4,000,000 for the European Regional Development Fund;
	(d) £165,438,000 for non voted English Partnerships.
	XI. An_increase_in_receipts_of_£4,450,000 offsetting increases in provision of £450,000 for non voted West Northamptonshire UDC and £4,000,000 for non Voted English Partnerships.
	XII. A_transfer_of_£365,315,000_to_capital_from_resource_investment comprising £284,000,000 for the Housing Market Renewal Fund, £5,805,000 for the Growth Areas; £37,500,000 for the Liveability Fund and £38,010,000 for Homelessness.
	XIII. A_transfer_of_£31,000,000_to_other_Government_Departments comprising of £1,000,000 to the Department for Education and Skills to provide GAP funding for Combined Universities and £30,000,000 to the Department for Culture Media and Sport as part of the Office contribution for 2005–06 towards the Olympics infrastructure costs.
	XIV. A transfer of £1,000,000 from capital to resource investment for non voted Housing Corporation.
	XV. Within the capital element of the DEL there is a net transfer of £41,629,000 from voted to non-voted provision comprising:
	(a) A net transfer of £43,259,000 from voted Housing programmes to non voted programmes comprising of £141,000 for West Northamptonshire UDC; £7,616,000 for SEEDA (£5,416,000 from Growth Areas and £2,200,000 from Thames Gateway); £575,000 for EEDA; £16,427,000 for English Partnerships (£11,082,000 from
	Growth Areas and £5,345,000 from Thames Gateway); £20,000,000 to non voted Thames Gateway ( £15,000,000 for Thurrock and £5,000,000 for London UDC); and a transfer of £1,500,000 from non voted Arms Length Management Organisations to the Regional Housing Pot programme;
	(b) a transfer of £1,630,000 from non voted Departmental Unallocated Provision (£280,000 to European Regional Development Fund; £50,000 to Fire Services; £1,000,000 to provide Gap funding for Combined Universities and £300,000 for the National Register of Social Housing.
	The Office of the Deputy Prime Minister's Local Government DEL will be increased by £56,288,000 from £46,621,883,000 to £46,678,171,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource 17,689 46,186,286 104,535 46,290,821 
			 Capital 38,599 378,740 8,610 387,350 
			 Depreciation* -556 0 -556 -556 
			 Total 55,732 46,565,026 112,589 46,677,615 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL, since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from:
	I. Take_up_of_End_Year_Flexibility_of_£34,589,000 comprising :
	(a) £18,659,000 for Valuation Services;
	(b) £3,617,000 for Best Value Intervention;
	(c) £4,591,000 for Local Government on Line;
	(d) £6,222,000 for Capacity Building programmes;
	(e) £1,500,000 for the Efficiency Challenge Fund.
	II. A_net_transfer_of_£16,790,000_to_Request_for_Resources_(RFR)_1 comprising of a transfer of £18,200,000 from RFR2 to RFR1 (£18,000,000 from the Local Government PSA Performance Fund and £200,000 from Capacity Buildings) and a transfer of £1,410,000 from RFR1 to RFR2 (£10,000 from Planning Land Use Statistics and £1,400,000 from Fire Services).
	III. A_net_transfer_of_£1,996,000_from_voted_to_non_voted_programmes comprising of £4,000 to voted Local Governance for Greater London Authority preparation costs and £2,000,000 to non voted Standards Board.
	IV. A_transfer_of_£110,000_from_resource_consumption_to_capital_for_non_voted_Standards_Board.
	The change in the capital element of the DEL arises from:
	V. Take_up_of_End_Year_Flexibility_of_£38,489,000_for_Local_Government_on_Line.
	VI. A_transfer_of_£110,000_to_capital_from_resource_consumption_for_non_voted_Standards_Board.

Ivan Lewis: Subject to Parliamentary approval of any necessary Supplementary Estimate, National Savings and Investments DEL will be increased by £9,500,000 from £170,294,000 to £179,794,000 and the administration costs limits will be increased by £9,500,000 from £170,294,000 to, £179,794,000. Within DEL change, the impact on resources and capital are set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource 9,500 179,794  179,794 
			 Capital  500  500 
			 Depreciation*  -2,970  -2,970 
			 Total 9,500 177,324  177,324 
		
	
	*Depreciation which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from end year flexibility being drawn down to support expenditure on major project commitments. Such projects include the work on the third party distribution channel and the pilot with Tesco; long-term savings project; internet development and others. Also some resource is essential to maintain the momentum generated through their advertising campaign, which is proving successful.
	There is no change in the capital element of DEL.

John Healey: Subject to Parliamentary approval of any necessary Supplementary Estimate, the Office for National Statistics DEL will increase by £3,944,000 from £166,980,000 to £170,924,000 and the administration budget will increase by £3,944,000 from £166,430,000 to £170,374,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource 3,944 161,624 9,300 170,924 
			 Capital - 21,070 6,500 27,570 
			 Depreciation* - -15,500 - -15,500 
			 Total 3,944 167,194 15,800 182,994 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from EYF of £3,944,000.

Dawn Primarolo: Subject to Parliamentary approval of the necessary Supplementary Estimate, the HM Revenue and Customs Departmental Expenditure Limit will be increased by £150,199,000 from £4,883,772,000 to £5,033,971,000 and the administration costs limit will be increased by £47,720,000 from £4,475,568,000 to £4,523,288,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource 50,249 4,300,640 359,485 4,660,125 
			 Capital 99,950 370,869 2,977 373,846 
			 Depreciation* 147 -164,137 - -164,137 
			 Total 150,346 4,507,372 362,462 4,869,834 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from:
	Administration costs increases resulting from the take up of £50,000,000 end year flexibility entitlement (EYF) as set out in the Public Expenditure Outturn White Paper (CM6639) published in July. This is partially offset by a transfer of £2,280,000 to the Revenue and Customs Prosecution Office, as part of a machinery of government change; and
	Programme expenditure changes resulting from: a transfer of £3,120,000 from the Home Office from their Recovered Assets Incentivisation Fund; a transfer of £863,000 from the Department for Education and Skills in respect of the Savings Gateway Project; and a partial offset relating to a transfer to the Home Office of £1,454,000 to fund some anti-terrorism work.
	The change in the capital element of the DEL arises from the draw down of capital EYF, totalling £100,000,000, and a decrease of £50,000 to reflect a capital funding transfer to Revenue and Customs Prosecution Office as part of the machinery of Government change.

Tessa Jowell: Subject to Parliamentary approval of any Supplementary Estimate, the Department for Culture Media and Sport's Departmental Expenditure Limit (DEL) will be increased by £90,973,000 from £1,539,296,000 to £1,630,269,000 and the administration cost limit will decrease by £298,000 from £49,268,000 to £48,970,000. Within the DEL change the impact on resource and capital are set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource DEL 19,111 199,881 1,358,097 1,557,978 
			 Capital DEL 73,862 83,539 87,307 170,846 
			 Depreciation* -2,000 -5,942 -92,613 -98,555 
			 Total 90,973 277,478 1,352,791 1,630,269 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from:
	Drawdown of £9,657,000 End-Year flexibility of which £6,408,000 is Programme: (£1,250,000) UK Film council; (£1,000,000) Sport England; (£1,000,000) English Heritage; (£1,000,000) Culture Online; (£750,000) British library; (£600,000) Royal Parks for live 8; (£366,000) repayment of Contingencies Fund advance for the Gaming Board (£187,000) Audiovisual Eureka Film Support; (£90,000) Regional Cultural Consortiums; (£90,000) Research; and (£75,000) Sale of the Tote. The drawdown of £2,000,000 Non-Voted, non cash, EYF to meet depreciation requirements.
	Transfers from other Government Departments of: £1,650,000 from Department for Education and Science (£1,620,000) for Strategic Commissioning and (£30,000) for Creativity Review; £93,000 for Ministry of Defence to Museums and Galleries for Royal Armouries; and £4,000,000 from Department for Transport in respect of Wembley Development costs. A Machinery of Government change transfer from the Department of Constitutional Affairs £48,000 for the Cenotaph ceremonies.
	A transfer of £69,000 to Cabinet Office for Protecting the Centre of Government.
	Grants from the Invest to Save budget allocation of £762,000, to Museums, Galleries and Libraries (£77,000) and to Sport (£685,000).
	To record the Profit on the Sale of Assets £10,000.
	An agreed Capital to Revenue Virement of £980,000 for the Royal Parks.
	The administration cost limit has decreased by £298,000 from £49,268,000 to £48,970,000. This is as a result of transfers to programme budgets totalling £3,526,000, and a transfer to Cabinet Office of £69,000 detailed above, partially offset by the take up of Administration End Year Flexibility £3,249,000 and a Machinery of Government transfer of £48,000 from the Department of Constitutional Affairs as detailed above.
	The change in the capital element of the DEL arises from:
	Take up of End-Year Flexibility of £44,822,000 of which £32,500,000 is in respect of Capital Modernisation Fund projects, (£12,000,000) for Listed Places of Worship, (£18,400,000) for the Community Club Development Programme, and (£2,100,000) for Picketts Lock.
	The remaining £12,322,000 EYF taken up for the following: (£4,500,000) Culture Online; (£2,962,000) The Historic Buildings and Monuments Commission; (£1,500,000 for the Community Club Development Programme; (£1,500,000) for Administration Capital expenditure; (£1,200,000) UK Film Council; (£460,000) for Licensing database; and (£200,000) for Sir John Soane's Museum.
	A transfer of £30,000,000 from ODPM for Olympic-related regeneration projects.
	An agreed Capital to Revenue Virement of £980,000 for the Royal Parks.
	An agreed reserve claim of £20,000 for the initial costs of the Queen Mother's memorial.

John Reid: Subject to Parliamentary approval of the necessary Supplementary Estimate, the Ministry of Defence Departmental Expenditure Limits (DEL) will be increased by £109,105,000 from £30,944,726,000 to £31,053,831,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource 450,824 31,674,758 1,281,792 32,956,550 
			 Capital (341,719) 6,537,537 744 6,538,281 
			 Depreciation*  -7,556,000 -885,000 -8,441,000 
			 Total 109,105 30,656,295 397,536 31,053,831 
		
	
	* Depreciation, which forms part of Resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from:
	a transfer from Capital DEL to Resource DEL of £370,000,000;
	transfers totalling £8,553,000 from the Department for Environment, Food and Rural Affairs (£4,745,000) and the Department for Transport (£3,808,000) as their share of the National Meteorological Programme and Weather Warning Service costs under a pan Government agreement;
	a transfer of £145,000 from the Department of Work and Pensions as a contribution to the Veteran Agency's postage costs;
	a transfer of £500,000 from the Department for International Development in respect of the Sub Sahara Global Conflict Prevention Pool;
	a transfer of £93,000 to the Department for Culture, Media and Sport in respect of staff costs for the Leeds Armouries Museum Pattern Room;
	the take up of end year flexibility of £28,281,000 Capital DEL and £71,719,000 Resource DEL;
	an increase in Capital Appropriations in Aid of £45,886,000 from QinetiQ, resulting from the repayment of a loan to the MOD.
	The changes to Capital and Resource, together with changes in internal budgetary re-allocations, will lead to an increased net cash requirement of £459,105,000.

Jim Knight: Subject to Parliamentary approval of any necessary Supplementary Estimate, the Forestry Commission's DEL will be increased by £1,322,000 from £80,288,000 to £81,610,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource 1,322 79,937 2,653 82,590 
			 Capital  790 -700 90 
			 Depreciation*  -1,070 - -1,070 
			 Total 1,322 79,657 1,953 81,610 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from the take up of £2,496,000 end of year flexibility to meet Woodland Grant scheme payments and costs associated with efficiency initiatives and also a transfer of £838,000 from Department of Environment, Food and Rural Affairs, to allow the Forestry Commission to administer the Farm Woodland Premium scheme. There is also increased expenditure for community woodlands of £1,100,000, offset by income received from Department of Environment, Food and Rural Affairs and increased income of £2,012,000 received from Office of Deputy Prime Minister to fund the purchase of Jeskyn's Farm (the expenditure of which is non budget and therefore not included in the above table).

Jim Knight: Subject to Parliamentary approval of any necessary Supplementary Estimate, the Department for Environment Food and Rural Affairs DEL will be increased by £12,238,000 from £3,018,963,000 to £3,031,201,000 and the administration costs limit will be increased by £25,000,000 from £317,064,000 to £342,064,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource 12,238 2,253,666 777,535 3,031,201 
			 Capital - 218,423 120,277 338,700 
			 Depreciation* - -107,771 -97,311 -205,082 
			 Total 12,238 2,364,318 800,501 3,164,819 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from (i) take up of £25,000,000 administration resources from the reserve for Developing Defra (ii) take up of £834,000 programme resources from the Invest to Save Budget; (iii) transfer of £4,745,000 of programme resources to the Ministry of Defence due to transfer of responsibility for Met Office functions; (iv) transfer of £5,362,000 to the Office of the Deputy Prime Minister for Government Offices funding; (v) transfer of £838,000 of programme resources to the Forestry Commission for the Farm Woodland Premium Scheme; (vi) profit of £2,651,000 on sale of a Rural Payments Agency (RPA) grain store.
	There is no change in the capital element of the DEL.

Jack Straw: Subject to Parliamentary approval of any necessary Supplementary Estimate, the Foreign and Commonwealth Office Departmental Expenditure Limit (DEL) will be increased by £16,047,000 from £1,813,483,000 to £1,829,530,000 and the administration budget will be decreased by £1,400,000 from £797,638,000 to £796,238,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource 16,047 1,776,817 52,713 1,829,530 
			 Capital 0 121,978 1,000 122,978 
			 Depreciation* 0 -113,624 -20,000 -133,624 
			 Total 16,047 1,785,171 33,713 1,818,884 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from:
	Request for Resources 1
	Administration
	I. A transfer of £1,400,000 to the Security and Intelligence Agencies (SIA) for language training provided by the FCO. This will in future be invoiced to the SIA, resulting in an offsetting increase in both income and expenditure of £1,400,000 to reflect this;
	Programme
	II. Transfers from the Home Office of £1,000,000 for the funding of the Afghan Delivery Plan; and from the Department for International Development (DfID) of £7,985,000 for the transfer of the Small Grants Scheme to the FCO;
	III. A transfer to the Security and Intelligence Agencies (SIA) of £3,588,000 for revisions in Planned Programme Activity;
	Request for Resources 2
	Programme
	IV. Transfer from DfID of £12,000,000 for Africa Peacekeeping activity and £150,000 from DfID for Caucasus Conflict Prevention projects;
	V. A transfer of £100,000 to SIA for revisions in Planned Programme Activity.
	There is no change to the capital element of the DEL.

Paul Goggins: Plans to change the Charity Commission's Departmental Expenditure Limit (DEL) and administration budget for 2005–06.
	Subject to Parliamentary approval of any necessary Supplementary Estimate, the Charity Commission DEL will be increased by £1,365,000 from £31,242,000 to £32,607,000 and the administration budget will be increased by £1,660,000 from £30,493,000 to £32,153,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource 1,660 32,153 0 32,153 
			 Capital 205 1,604 0 1,604 
			 Depreciation* -500 -1,150 0 -1,150 
			 Total 1,365 32,607 0 32,607 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from:
	expenditure of £555,000 on restructuring within the Commission in line with the recommendations of the Strategy Unit report 'Private Action—Public Benefit' and the Commission's Strategic Review;
	one off accommodation costs of £855,000;
	an increase in resource cost of £500,000 depreciation relating to increases in E-Business expenditure.
	In addition the resource element reflects corrections to the Main Estimate submission in terms of a £157,000 increase in administrative expenditure and a £407,000 decrease in resource costs related to Efficiency Challenge Fund monies.
	The change in the capital element of the DEL arises from a known peak in E-Business expenditure, reflecting controlled underspend in prior years.
	The increases will be funded by the take up of the Commission's End Year Flexibility entitlement.

Charles Clarke: Plans of changes to the Departmental Expenditure Limit ("DEL") and Administration Budget for 2005–06.
	Subject to Parliamentary approval of the necessary Supplementary Estimate, the Home Office's Departmental Expenditure Limits for 2005–06 will be increased by £75,695,000 from £13,570,091,000 to £13,645,786,000 and the Administration Budget will be increased by £5,855,000 from £698,671,000 to £704,526,000.
	Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £'000 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource: 18,813 10,821,095 1,940,502 12,761,597 
			 of which: 
			 Administration Budget 5,855 649,798 54,728 704,526 
			 Capital 36,531 947,974 250,057 1,198,031 
			 Less depreciation 20,351 -258,457 -55,385 -313,842 
			 Total 75,695 11,510,612 2,135,174 13,645,786 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	
		
			£000's 
			 (a) Total Admin Prog 
		
		
			 The change in the Resource element of the DEL arises from: 18,813 5,855 12,958 
			 End year flexibility totalling £100,000,000 comprising: 100,000 21,000 79,000 
			 £21,000,000 admin to section O for the departmental reform programme. 21,000 21,000 
			 £970,000 programme to section F to cover the deliverance of 05–06 policy objectives and manage emerging pressures; 970  970 
			 £30,000 programme to section F to cover programme management costs; 30  30 
			 £15,000,000 programme to section G for the voluntary community sector Cross-Cutting Review Healthy Sector Change Up Grant; 15,000  15,000 
			 £10,000,000 programme to the Criminal Injuries Compensation Authority to cover additional costs required to alleviate caseload backlog pre 7/7; 10,000  10,000 
			 £10,000,000 programme to section F for Crown prosecution Service charging; 10,000  10,000 
			 £11,180,000 programme to section D for the police incentivisation scheme; 11,180  11,180 
			 £1,820,000 programme to the National Crime Squad for the police incentivisation scheme; 1,820  1,820 
			 £20,000,000 programme to section I to meet commitment to Probation Boards and address capacity pressures faced during 2005–06 and 20,000  20,000 
			 £11,000,000 programme to section I to provide funding for the National Offender Management Information System. 10,000  10,000 
			 Invest to Save budget totalling £2,455,000 comprising: 2,455 0 2,455 
			 £100,000 programme to section B for ISB funded TEA project which deals with truancy exclusion and anti social behaviour; 100  100 
			 £208,000 programme to section B for ISB funded Devon action against domestic violence and abuse project; 208  208 
			 £48,000 programme to section M for ISB funded project 'Investing in a multi cultural Barnsley'; 48  48 
			 £228,000 programme to section M for ISB funded project dealing with rough sleeping in Westminster; 228  228 
			 £298,000 programme to section M for ISB funded project 'Nationwide Refugee mentoring'; 298  298 
			 £395,000 programme to section I for ISB funded project to run a pilot virtual young offenders institution; 395  395 
			 £517,000 programme to section I for ISB funded Children and Families Project; 517  517 
			 £191,000 programme to section K for ISB funded West Yorkshire community chaplaincy project and 191  191 
			 £470,000 programme to section K for ISB funded 'Family days and support' project. 470  470 
			 DEL reserve claims of £20,000,000 comprising: 20,000 0 20,000 
			 £5,000,000 programme to the Criminal Injuries Compensation Authority to cover costs associated with the London bombings. 5,000  5,000 
			 £15,000,000 programme to section A for additional police costs following the London terrorist incidents in July 2005. 15,000  15,000 
			 Transfers from Other Government Departments totalling £16,032,000: 16,032 2,000 14,032 
			 £3,482,000 from the Crown Prosecution Service comprising: 
			 £3,332,000 programme to section for the "No Witness No Justice" partnership programme to improve services to prosecution witnesses in criminal cases. 3,332  3,332 
			 £150,000 programme to section F for development costs of the central witness bureau. 150  150 
			 £2,150,000 from the Department for Constitutional Affairs comprising: 
			 £2,000,000 admin to section F to provide area and central support for the local criminal justice boards and 2,000 2,000 
			 £150,000 programme to section F for development costs of the central witness bureau. 150  150 
			 £4,486,000 from the Department for Education and Skills comprising: 
			 £1,002,000 programme to section E for substance misusetraining as part of the pooled budget for the Young Peoples Substance Misuse Partnership Grant; 1,002  1,002 
			 £200,000 programme to section E in respect of Change Fund contribution to Young People Substance Misuse Partnership Grant; 200  200 
			 £1,700,000 programme to section J for education funding for the contracted out prison estate; 1,700  1,700 
			 £1,534,000 programme to section K for funding of education within the public sector prisons and 1,534  1,534 
			 £4,500,000 from the Department of Health comprising: 
			 £4,500,000 programme to section E for a contribution to the pooled budget for the Young Peoples Substance Misuse Partnership Grant. 4,500  4,500 
			 £1,454,000 from HM Revenue and Customs comprising: 
			 £1,454,000 programme to section D for project Cyclamen 1,454  1,454 
			 £10,000 from the Scottish Executive comprising; 
			 £10,000 programme to section D to help pay for the security measures at Holyrood House 10  10 
			 Transfers to Other Government Departments totalling £119,967,000: -119,674 -17,145 -102,529 
			 £35,255,000 to the Crown Prosecution Service comprising: 
			 £14,000,000 programme from section F to provide additional resources to fund the charging programme; -14,000  -14,000 
			 £452,000 programme from section F to fund the development of Exchange Integration Service StreamRelease 1 (EXISS R1), an initiative to improve the integration of Criminal Justice IT; Systems -452  -452 
			 £1,487,000 programme from section F to provide support to the local criminal justice boards; -1,487  -1,487 
			 £287,000 programme from section E to fund resources in regional asset recovery teams; -287  -287 
			 £9,100,000 programme from section D to cover the Attorney General's costs of asset recovery work under the Proceeds Of Crime Act 2002; -9,100  -9,100 
			 £8,350,000 programme from section K and £350,000 programme from section F to provide additional resources for the compass case management system information technology programme and -8,700  -8,700 
			 £1,229,000 programme from section A to support joint working and improve effective use of enforcement measures for anti social behaviour orders. -1,229  -1,229 
			 £27,545,000 to the Department for Constitutional Affairs comprising: 
			 £23,780,000 programme from section A for criminal justice IT funding; -23,780  -23,780 
			 £215,000 programme from section F to support the work of the Essex local criminal justice board and -215  -215 
			 £3,550,000 programme from section F to provide additional resources for the Effective Trial Management Programme (ETMP) information technology programme. -3,550  -3,550 
			 £1,231,000 to the Department for Education and Skills comprising: 
			 £1,231,000 programme from Section G for the Youth Volunteering Challenge. -1,231  -1,231 
			 £340,000 to the Department for Transport comprising: 
			 £340,000 admin from section F to contribute towards the funding of the development of the Libra Restart Project -340 -340 
			 £33,228,000 to the Department of Health comprising: 
			 £505,000 programme from Section G for the ChangeUp Public Service Priority Programme; -505  -505 
			 £18,985,000 programme from section K for additional funding; -18,985  -18,985 
			 £105,000 programme from section O for the provision of a dedicated web site for Hospital Security issues; -105  -105 
			 £12,300,000 programme from section L as a contribution to the pooled drug treatment budget 2005/06, to support the treatment and testing components of Drug Treatment and Testing Orders and drug rehabilitation requirements and -12,300  -12,300 
			 £1,333,000 programme from section E for Drugs Intervention Programme related costs. -1,333  -1,333 
			 £1,000,000 to the Foreign and Commonwealth Office comprising: 
			 £1,000,000 programme from section D for Afghanistan related counter narcotic work. -1,000  -1,000 
			 £300,000 to the Food Standards Agency comprising: 
			 £300,000 programme from section D to research the survivability of CB agents in bottled water and packaged food. -300  -300 
			 £3,120,000 to HM Revenue and Customs comprising: 
			 £3,120,000 programme from section D for the maintenance of a cash forfeiture litigation team, and to cover expenditure in the regional asset recovery teams, money laundering teams and document exploitation teams. -3,120  -3,120 
			 £580,000 to the National Assembly for Wales comprising: 
			 £516,000 admin from section B for crime reduction teams and -516 -516 
			 £64,000 admin from Section G for funding staff at Government Offices to administer community cohesion grant programmes. -64 -64 
			 £17,368,000 to the Office of the Deputy Prime Minister comprising: 
			 £7,425,000 admin from section B for crime reduction teams in the Government Offices; -7,425 -7,425 
			 £4,836,000 admin from section E for the pay and administration costs of the former Drug Prevention Advisory Service following its integration in the Government Offices for the Regions; -4,836 -4,836 
			 £1,803,000 admin from section E for administration costs of the Capacity Building (Criminal Justice Intervention Programme) in the Government Offices for the Regions; -1,803 -1,803 
			 £380,000 admin from Section G for funding staff at Government Offices to administer ACU grant programmes; -380 -380 
			 £981,000 admin from Section G for funding staff at Government Offices to administer Communities Group grant programmes; -981 -981 
			 £800,000 admin from Section G for funding staff at Government Offices to administer community cohesion grant programmes; -800 -800 
			 £850,000 programme from Section G for the ChangeUp Public Service Priority Programme; -850  -850 
			 (b) CAPITAL 
			 The change in the Capital element of the DEL arises from: 36,531 
			 End year flexibility totalling £7,924,000 comprising: 7,924 
			 £1,924,000 capital to section D for Police CT Project; 1,924 
			 £3,000,000 capital to section D for data retention by Communication Service Providers, part of the Anti Terrorism Crime and Security Act. 3,000 
			 £3,000,000 capital to section N for IT projects. 3,000 
			 Transfers from Other Government Departments totalling £16,900,000: 16,900 
			 £16,900,000 from the Department for Constitutional Affairs comprising: 
			 £16,310,000 capital to section A for criminal justice IT funding and 16,310 
			 £590,000 capital to section K to provide additional resources for the Offender Management National Infrastructure (OMNI) information technology programme. 590 
			 Transfer to other Governments Department totalling £13,033,000 comprising: 
			 £3,480,000 to the Department for Constitutional Affairs comprising: -3,480 
			 £3,480,000 capital from section F to provide additional resources for Effective Trial Management Programme (ETMP) information technology programme. -3,480 
			 Invest to Save budget totalling £187,000 comprising: 187 
			 £4,000 capital to section B for ISB funded Devon action against domestic violence and abuse project; 4 
			 £5,000 capital to section M for ISB funded project 'Tranfser of capital to IND for ISB Multi cultural Barnsley; 5 
			 £1,000 capital to section M for ISB funded project 'Nationwide Refugee mentoring'; 1 
			 £93,000 capital to section I for ISB funded Children and Families Project; 93 
			 £70,000 capital to section K for ISB funded West Yorkshire community chaplaincy project and 70 
			 £14,000 capital to section K for ISB funded 'Family days and support' project. 14 
			 DEL reserve claim totalling £15,000,000 comprising: 15,000 
			 In section M, £15,000,000 capital re-profiled from 2007–08 to 2005–06 for biovisa funding. 15,000

Hilary Benn: Subject to parliamentary approval of the necessary Supplementary Estimate, the Department for International Development departmental expenditure limit (DEL) will be decreased by £8,962,000 from £4,481,044,000 to £4,472,082,000. The administration budget remains unchanged at £238,970,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource -20,954 3,814,516 637,574 4,452,090 
			 Capital 12,000 42,000  42,000 
			 Depreciation* -8 -22,008  -22,008 
			 Total -8,962 3,834,508 637,574 4,472,082 
		
	
	*Depreciation, which forms part of the resource DEL, is excluded from the total DEL, since capital DEL includes capital spending and to include depreciation of these assets would lead to double counting.
	The change in the resource element of the DEL arises from:
	Voted
	The take up of £4,865,000 of departmental unallocated provision within Request for Resources 1 to support development programmes in sub-Saharan Africa.
	The take up of £5,000,000 of departmental unallocated provision within Request for Resources 1 to support programmes developing innovative approaches to development.
	An increase of £2,000,000 within Request for Resources 1 in respect of additional resources provided to enable a donation to be made to the Disasters Emergency Committee equivalent to VAT charged on Tsunami appeal events.
	A transfer of £19,000 from the Department for Education and Skills to Request for Resources 1 for charitable donations relating to the UK Presidencies of the G8 and European Union.
	A reduction of £2,838,000 within Request for Resources 1 to adjust for the refund of VAT to the BandAid Charitable Trust being lower than the provision included in Main Estimates.
	Non –voted
	A reduction of £9,865,000 resulting from the transfer of departmental unallocated provision to Request for Resources 1 to support development programmes in sub-saharan Africa and programmes developing innovative approaches to development.
	A reduction of £7,985,000 relating to the transfer of departmental unallocated provision to the Foreign and Commonwealth Office as a consequence of the transfer of policy responsibility for the Small Grants Scheme.
	A reduction of £12,000,000 relating to the transfer of departmental unallocated provision to the Foreign and Commonwealth Office in respect of support for the African Union mission in Sudan (Darfur).
	A reduction of £150,000 relating to the transfer of departmental unallocated provision to the Foreign and Commonwealth Office in respect of Global Conflict Prevention projects in the Caucasus.
	The change in the capital element of the DEL arises from:
	Voted
	A draw down of £11,800,000 of capital end-year flexibility as set out in the Public Expenditure 2004–05 Provisional Outturn White Paper (Cm 6639) within Request for Resources 1 for construction of new offices and security enhancements to regional offices, for investments in regional development banks and other international development agencies, and for investment in improvements to management information and financial systems.
	A draw down of £200,000 of capital end-year flexibility within Request for Resources 2 for investment in information systems for the Post Conflict Reconstruction Unit.
	The change in the adjustment for depreciation arises from the inclusion within Request for Resources 2 of an allowance for the depreciation of assets used for post conflict reconstruction.

Alistair Darling: Subject to Parliamentary approval of any necessary Supplementary Estimate, the Department for Transport DEL for 2005–06 will be decreased by £21,457,000 from £11,745,372,000 to £11,723,915,000 and the administration costs limits will be increased by £22,446,000 from £242,112,000 to £264,558,000.
	Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £'000 
			New DEL  
			  Change Voted Non-Voted Total 
		
		
			 Resource:
			 Administration 22,446 260,535 4,023 264,558 
			 Programme -36,069 6,083,420 2,458,034 8,541,454 
			 Capital -4,300 1,847,126 1,448,534 3,295,660 
			 Depreciation* -3,534 -368,380 -9,377 -377,757 
			 Total -21,457 7,822,701 3,901,214 11,723,915 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	Resource Change: Administration (total increase of £22,446,000)
	Voted: total increase of £22,446,000.
	RfR1
	(i) a transfer of £19,203,000 from non voted programme resource to Central Administration arising from the winding up of the Strategic Rail Authority;
	(ii) a transfer of £7,643,000 from voted programme resource arising from the winding up of the Strategic Rail Authority; partially offset by
	(iii) a transfer of £4,400,000 to the Office of Deputy Prime Minister for their share of accruing superannuation liability charges.
	Resource Change: Programme (total decrease of £36,096,000)
	Voted: total increase of £1,575,986,000
	RfR 1
	(i) a net transfer from non-voted resource provision of £1,583,379,000 comprising:
	(a) a transfer of £1,554,693,000 arising from the winding up of the Strategic Rail Authority and the transfers of responsibilities to the Department;
	(b) £17,268,000 transfer to freight grants for functions transferred from the Strategic Rail Authority;
	(c) £12,118,000 transfer from Departmental Unallocated Provision for Transport Direct (£7,000,000), Crossrail preparation costs, EU presidency costs and the study of the long term impact of transport decisions (£4,118,000) and transport security (1,000,000); partially offset by:
	(d) £700,000 transfer from Roads and Local Transport to Departmental Unallocated Provision to decrease resource provision for consultancies and other services.
	(ii) a transfer of £250,000 from the Department for Trade and Industry for the Low Carbon Vehicle Partnership.
	(iii) a transfer of £7,643,000 to voted administration resource.
	Non Voted: total decrease of £1,612,055,000.
	RfR 1
	(i) a net transfer of £1,583,379,000 to voted resource.
	(ii) a transfer of £19,203,000 to voted administration resource; and
	(iii) a net transfer of £9,473,000 to other government departments comprising:
	(a) £4,000,000 to the Department for Culture, Media and Sport in respect of the Wembley National Stadium project;
	(b) £3,750,000 to the Scottish Executive for functions transferred from the Strategic Rail Authority;
	(c) £2,000,000 to the Office of Rail Regulation for the transfer of functions from the Strategic Rail Authority;
	(d) £63,000 to the Welsh Assembly for additional staff costs arising from the devolution of rail services to Wales; partially offset by
	(e) £340,000 from the Home Office for the Libra Restart Project.
	Capital Change (total decrease of £4,300,000)
	Voted: total increase of £50,986,000
	RfR1
	(i) a net transfer from non-voted capital provision of £50,986,000 comprising:
	(a) a reclassification of £54,286,000 from supported capital expenditure (revenue) to capital grants for local transport major schemes;
	(b) a transfer of £700,000 to transport technology research from Departmental Unallocated Provision; partially offset by
	(c) £4,000,000 transfer from Transport Direct to Departmental Unallocated Provision.
	Non-Voted total decrease of £55,286,000
	RfR1
	(i) a net transfer of £50,986,000 to voted capital and
	(ii) a net transfer of £4,300,000 to the Office of Rail Regulation for the transfer of functions from the Strategic Rail Authority.

James Plaskitt: Subject to Parliamentary approval of the necessary Supplementary Estimate, the Department for Work and Pensions DEL will be increased by £203,583,000 from £8,623,821,000 to £8,827,404,000 and the administration costs limits will be increased by £39,855,000 from £6,019,407,000 to £6,059,262,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource 143,425 6,815,271 1,715,181 8,530,452 
			 Capital 60,158 396,414 9,928 406,342 
			 Depreciation (1)  -108,628 -762 -109,390 
			 Total 203,583 7,103,057 1,724,347 8,827,404 
		
	
	Note:
	1. Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from:
	RfR2
	i. an increase in provision of £80,000,000 (other current) due to increased spending on employment programmes (take up of end of year flexibility);
	ii. an increase in provision of £600,000 (grants) due to a transfer from the Scottish Executive for the costs of administration subsidy to Local Authorities;
	iii. an increase in provision of £2,939,000 (grants) due to a successful bid from the Invest to Save budget;
	RfR3
	iv. an increase in provision of £5,000,000 (administration) for the costs of age-related payments as announced in the 2004 Pre-budget Report;
	v. an increase in provision of £31,000 (grants) due to a successful bid from the Invest to Save budget;
	RfR4
	vi. a reduction in provision of £145,000 (administration) due to a transfer to the Ministry of Defence for the Veterans Agency postal budget;
	RfR5
	vii. an increase in provision of £20,000,000 (other current non-cash) due to an increase in the provision for Early Release (end of year flexibility);
	viii. an increase in provision of £25,000,000 (administration) from the Reserve to meet the cost of higher Post Office Card Account volumes as agreed in the SR2002 Settlement;
	ix. an increase in provision of £10,000,000 (administration) for measures to promote Financial Inclusion as agreed in the 2005 Budget Report;
	Capital
	The change in the capital element of the DEL arises from:
	RfR2
	x. an increase in provision of £60,000,000 due to spending on Jobcentre Plus rollout (take up of End Year Flexibility);
	RfR3
	xi. an increase in provision of £158,000 due to a successful bid from the Invest to Save budget;
	Administration Costs
	The movement in the Administration Cost limit arises from those items noted above as affecting administration costs.
	Movements from Non-voted expenditure
	Additionally there are the following drawdowns that are neutral in overall DEL terms:
	Departmental Unallocated Provision
	xii. £1,500,000 (resource) into RfR2 for the Working Age Client Group;
	xiii. £25,000,000 (resource) into RfR3 for the Pensions Service;
	xiv. £26,675,000 (resource) into RfR5 for Corporate Administration;
	xv. £7,000,000 (capital) into RfR5 for Corporate Projects;
	Welfare Modernisation Fund
	xvi. £25,000,000 into RfR1 for Child Support Reform;
	xvii. £30,000,000 into RfR2 for the Customer Management System;
	xviii. £69,000,000 (resource) and £29,000,000 (capital) into RfR3 for the Pensions Transformation Project;
	xix. £47,000,000 into RfR5 for expenditure on the Payment Modernisation Project, the Resource Management Project and the Debt Management Project;
	Employment Development Fund
	xx. £70,000,000 into RfR2 for Jobcentre Plus roll out.
	Financial Assistance Scheme
	xxi. £21,000,000 from RfR3 into non-voted.

Harriet Harman: Subject to parliamentary approval of any necessary Supplementary Estimate, the Department for Constitutional Affairs, Northern Ireland Court Service and National Archives: Public Records Office and Historical Manuscripts Commission Total Departmental Expenditure Limit (DEL) will be increased by £112,824,000 from £3,673,082,000 to £3,785,906,000 and the administration costs limit will be increased by £13,847,000 from £476,234,000 to £490,081,000
	Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £000s 
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource: 
			 Admin 13,847 490,081 0 490,081 
			 Programme 65,283 1,086,808 2,165,878 3,252,686 
			 Capital 33,694 169,227 2,029 171,256 
			 Depreciation* 0 -127,265 -852 -128,117 
			 Total 112,824 1,618,851 2,167,055 3,785,906 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the Department for Constitutional Affairs DEL arises from:
	Resource_Change:_Admin_(total_increase_of_£18,331,000)
	RfR1
	Transfers from other Government departments:
	(i) £3,550,000 resources from the Home Office in relation to Criminal Justice Information Technology (CJIT) Criminal Justice Service (CJS) ring fence to provide additional funding for the Effective Trial Management Programme (ETMP) information technology programme.
	Take up of End-Year Flexibility (EYF):
	(ii) £1,225,000 increase of resources in relation to Local Government Elections.
	(iii) £15,141,000 increase of resources in relation to Departmental underspends.
	(iv) £150,000 increase of resources in relation to Criminal Justice Information Technology (CJIT).
	Transfers to other Government departments:
	(v) £248,000 to the Crown Prosecution Service in relation to staff on secondment to Liverpool Community Justice Centre.
	(vi) £150,000 to the Home Office in relation to Contribution to the Central Witness Bureau.
	(vii) A Machinery of Government transfer of £48,000 to the Department for Culture, Media & Sports in relation to the Remembrance Sunday Ceremony.
	Transfers between sections within the Estimates:
	(viii) A reduction of £1,289,000 Public Guardianship Office administration resource to program in relation to internal re-allocation.
	Resource_Change:_Programme_(total_increase_of_£47,894,000)
	RfR1
	Transfers from other Government departments:
	(i) £23,780,000 resources from the Home Office in relation to Criminal Justice Information Technology (CJIT) ring fenced funding.
	(ii) £215,000 resources from the Home Office in relation to support funding for Essex Local Criminal Justice Board (LCJB).
	Take up of End-Year Flexibility (EYF):
	(iii) £14,000 to Legal Services Commission: Administration in relation to Invest to Save Budget (ISB) funding for the Live and Interactive Project—ISB Ref: 297.
	Transfers between sections within the Estimates:
	(iv) An increase of £1,289,000 from Public Guardianship Office administration resource to program in relation to internal re-allocation.
	Transfers to other Government departments:
	(v) £2,000,000 to the Home Office in relation to Local Criminal Justice Board (LCJB) funding.
	(vi) £1,804,000 to Crown prosecution Service in relation to Effective Trial Management Programme (ETMP) Funding.
	Enforcement Improvement Pilot:
	(vii) £44,600,000 additional appropriations in aid to Her Majesty's Court Service in relation to the Enforcement Improvement Pilot Scheme (the appropriation in aid of fine receipts in order to reinvest in the enforcement process).
	Other Costs
	(viii) £71,000,000 non-voted resource DEL for Elections
	The change in the resource element of the Northern Ireland Court Service DEL arises from:
	Resource_Change:_Admin_(total_decrease_of_£4,484,000)
	(i) To take up resource end year flexibility of £655,000 in respect of administration expenditure on the planned costs associated with the Integrated Court Operations System (ICOS), £250,000 implementation costs of the Northern Ireland Judicial Appointments Commission and in respect of additional cash expenditure on publicly funded legal services by the Northern Ireland Legal Services Commission.
	(ii) A reduction of £5,389,000 administration resource to programme in relation to internal reallocation.
	Resource_Change:_Programme_(total_increase_of_£17,389,000)
	(iii) An increase of £5,389,000 from administration resource to programme in relation to internal reallocation.
	(iv) To take up resource end year flexibility of £12,000,000 in respect of additional cash expenditure on publicly funded legal services by the Northern Ireland Legal Services Commission.
	The change in the capital element of the Department for Constitutional Affairs DEL arises from:
	Capital_Change_(total_increase_of_£33,694,000)
	RfR1
	Transfers from other Government departments:
	(i) £3,480,000 capital from the Home Office in relation to Criminal Justice Information Technology (CJIT) Criminal Justice Service (CJS) ring fence to provide additional funding for the Effective Trial Management Programme (ETMP) information technology programme.
	Take up of End-Year Flexibility (EYF):
	(i) £18,500,000 capital to Her Majesty's Court Service in relation to Manchester Civil Justice Centre.
	(ii) £10,200,000 capital to Her Majesty's Court Service in relation to Greater London Magistrates Court Authority capital receipts.
	(iii) £11,300,000 capital in relation to Core Capital Grants to Local Authorities.
	(iv) £5,580,000 increase of capital in relation to the Criminal Justice Reserve.
	(v) £1,330,000 increase of capital in relation to Criminal Justice Information Technology (CJIT).
	(vi) £170,000 increase of capital in relation to the Capital Modernisation Fund.
	(vii) £34,000 capital to Legal Services Commission: Administration in relation to Invest to Save Budget (ISB) funding for the Live and Interactive Project—ISB Ref: 297.
	Transfers to other Government departments:
	(i) £16,900,000 capital to the Home Office in relation to Criminal Justice Information Technology (CJIT) funding.
	There is no change in the capital element of the Northern Ireland Court Service DEL.